Screw, cap, hexagon h
Closed Solicitation Posted
This opportunity was awarded. See the award notice from .
- Solicitation number
- SPE7LX25U9310
- Agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
- PSC
- 53 Hardware And Abrasives
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Land and Maritime is seeking to procure hexagon head cap screws under NSN 5305015584737. This procurement is structured as a Request for Quote (RFQ) for 797 units with delivery required within 63 days after order. The solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until orders reach $250,000 aggregate value. All responsible sources may submit electronic quotes for consideration, with no hard copies of the solicitation available and no specifications, plans, or drawings provided. The approved source for this procurement is identified as 75Q65 10KP948, and quotes must be submitted by August 28, 2025.
This opportunity does not utilize any set-aside designations and is open to all qualified contractors. The contract structure anticipates approximately 4 orders per year with a guaranteed minimum quantity of 119 units. The maximum contract value is capped at $250,000 or one year, whichever occurs first. Items will be delivered to various Defense Logistics Agency depots located both within the continental United States (CONUS) and outside the continental United States (OCONUS) through consolidation and containerization points. The procurement falls under NAICS code 332722 for Bolt, Nut, Screw, Rivet, and Washer Manufacturing and is categorized under PSC code 53 for Hardware and Abrasives.
Notice text
Proposed procurement for NSN 5305015584737 SCREW,CAP,HEXAGON H:
Line 0001 Qty 797 UI EA Deliver To: By: 0063 DAYS ADO
This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 119. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots.
Approved source is 75Q65 10KP948.
The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available.
All responsible sources may submit a quote which, if timely received, shall be considered.
Quotes must be submitted electronically.
Notice history
| Notice | Type | Posted |
|---|---|---|
| Screw, cap, hexagon h | Award Notice | |
| This notice | Solicitation |
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